FIRE MARSHAL (Program); FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,633,25912.00$14,840,81612.00($13,207,557)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$2,0000.00($2,000)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($2,000)0.00$2,0000.00
 REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - ADDBACK$47,0820.00$00.00$47,0820.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$5,6180.00($5,618)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$6,9100.00($6,910)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$7,599,2990.00($7,599,299)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$7,8650.00($7,865)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($30,002)0.00($75,069)0.00$45,0670.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,263,23212.00$3,791,58212.00$3,471,6500.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,8310.00$6,8310.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,3040.00($9,304)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($452)0.00($454)0.00$20.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$20,7300.00($20,730)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,9080.00$1,9080.00$00.00
NONRECURRING EXPENDITURES      
 GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES($3,655,340)0.00($3,215,000)0.00($440,340)0.00
 TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH($2,000,000)0.00($2,000,000)0.00$00.00
 VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES$00.00$2,930,0000.00($2,930,000)0.00
PROGRAM ISSUES      
 ADDITIONAL EXPENSES BUDGET$00.00$95,9520.00($95,952)0.00
 GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES$00.00$3,655,3400.00($3,655,340)0.00
 TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH$00.00$2,000,0000.00($2,000,000)0.00
General Revenue Fund$0 $2,000,000 ($2,000,000) 
Trust Funds$1,633,259 $12,840,816 ($11,207,557) 
Total Policy Area: LAW ENFORCEMENT$1,633,25912.00$14,840,81612.00($13,207,557)0.00